Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,113,683
Other
87%
Contributions
5%
Investments
5%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$269,236
Offices, Occupancy & IT
33%
Fees to Service Providers
31%
Grants
21%
Depreciation
12%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,192
$60,439
-51%
Government Grants
$0
$0
-
Fundraising Events
$18,175
$25,352
+39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,020
$59,655
+42%
Other
$171,396
$968,237
+465%
Total Revenues
$353,783
$1,113,683
+215%
Expenses
2023
2024
Change
Grants
$56,000
$56,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,528
$83,672
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,560
$87,872
+97%
Interest
$0
$0
-
Depreciation
$21,079
$31,712
+50%
Other
$9,080
$9,980
+10%
Total Expenses
$197,247
$269,236
+36%
Net income
2023
2024
Change
Net income
+$156,536
+$844,447
+439%
Functional Expenses
Summary
2023
2024
Change
Program
$56,000
$56,000
+0%
Admin
$141,247
$213,236
+51%
Fundraising
$0
$0
-
Total Expenses
$197,247
$269,236
+36%